Civic Intelligence

Options for Youth

990 • Fiscal year 2022 • EIN 20-1438278

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

Organization ProfileOPTIONS4YOUTH.ORG

View Organization Page

1525 E 53rd St 920Chicago, IL 60615

(773) 324-0075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$415,278

Up $157,763 (+61%) from 2021

Net Assets

Up

$172,521

Up $188,142 (+1204%) from 2021

Liabilities

Down

$242,757

Down $30,379 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$1,092,843

Up $183,721 (+20%) from 2021

Expenses

Up

$904,701

Up $11,840 (+1.3%) from 2021

Net Income

Up

$188,142

Up $171,881 (+1057%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $64,780Liabilities 2011: $85,534Net Assets 2011: -$20,7542011Assets 2012: $124,728Liabilities 2012: $117,326Net Assets 2012: $7,4022012Assets 2013: $116,596Liabilities 2013: $116,976Net Assets 2013: -$3802013Assets 2014: $160,161Liabilities 2014: $137,322Net Assets 2014: $22,8392014Assets 2015: $118,046Liabilities 2015: $79,061Net Assets 2015: $38,9852015Assets 2016: $67,010Liabilities 2016: $95,738Net Assets 2016: -$28,7282016Assets 2017: $65,017Liabilities 2017: $94,567Net Assets 2017: -$29,5502017Assets 2018: $91,400Liabilities 2018: $139,516Net Assets 2018: -$48,1162018Assets 2019: $149,473Liabilities 2019: $182,485Net Assets 2019: -$33,0122019Assets 2020: $189,607Liabilities 2020: $221,489Net Assets 2020: -$31,8822020Assets 2021: $257,515Liabilities 2021: $273,136Net Assets 2021: -$15,6212021Assets 2022: $415,278Liabilities 2022: $242,757Net Assets 2022: $172,5212022Assets 2023: $366,854Liabilities 2023: $221,768Net Assets 2023: $145,0862023Assets 2024: $622,981Liabilities 2024: $217,871Net Assets 2024: $405,1102024

Highlighted filing

2022

Assets$415,278
Liabilities$242,757
Net Assets$172,521
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $601,934Expenses 2011: $616,931Net Income 2011: -$14,9972011Revenue 2012: $661,441Expenses 2012: $633,285Net Income 2012: $28,1562012Revenue 2013: $595,210Expenses 2013: $602,992Net Income 2013: -$7,7822013Revenue 2014: $668,695Expenses 2014: $645,476Net Income 2014: $23,2192014Revenue 2015: $661,801Expenses 2015: $645,655Net Income 2015: $16,1462015Revenue 2016: $506,638Expenses 2016: $574,351Net Income 2016: -$67,7132016Revenue 2017: $580,809Expenses 2017: $581,631Net Income 2017: -$8222017Revenue 2018: $574,959Expenses 2018: $614,999Net Income 2018: -$40,0402018Revenue 2019: $764,027Expenses 2019: $748,923Net Income 2019: $15,1042019Revenue 2020: $819,077Expenses 2020: $817,947Net Income 2020: $1,1302020Revenue 2021: $909,122Expenses 2021: $892,861Net Income 2021: $16,2612021Revenue 2022: $1,092,843Expenses 2022: $904,701Net Income 2022: $188,1422022Revenue 2023: $1,017,407Expenses 2023: $1,044,842Net Income 2023: -$27,4352023Revenue 2024: $1,594,834Expenses 2024: $1,334,810Net Income 2024: $260,0242024

Highlighted filing

2022

Revenue$1,092,843
Expenses$904,701
Net Income$188,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,092,843
Mission and Program Overview

Mission

Training and support of adolescent mothers and adolescent males.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$164,460$180,000▲ $15,540
Pledges and Grants Receivable-$80,383-
Cash and Non-Interest-Bearing Accounts$91,255$79,918▼ $11,337
Loans From Officers Directors$45,000$43,000▼ $2,000
Prepaid Expenses and Deferred Charges-$2,216-
Total Assets$257,515$415,278▲ $157,763
Other Assets Total$1,800$72,761▲ $70,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,015$110,000▼ $111,015
Other Liabilities$0$72,319▲ $72,319
Accounts Payable and Accrued Expenses$7,121$17,438▲ $10,317
Total Liabilities$273,136$242,757▼ $30,379
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$237,500-
Net Assets Without Donor Restrictions$-15,621$-64,979▼ $49,358
Total Net Assets Fund Balance$-15,621$172,521▲ $188,142
Total Liabilities and Net Assets / Fund Balance$257,515$415,278▲ $157,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,961--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia W MosenaPresidentFT$101,600$101,600

Board Members and Trustees

NameTitle
Bill LowryDirector
Erin LeDirector
Jackson a MunuoDirector
Nanette ZanderDirector
Shirley a MasseyDirector
Vera ClarkDirector
Annette WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,270
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$512
All Other Contributions
$981,255
Change in Net Assets
$188,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,512
Total Revenue per Audited Statements
$1,104,355
Total Revenue per Form 990
$1,092,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,186
Other Expenses$283,515
Total Fundraising Expense$117,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,176-$91,442$475,618
Current Officers, Directors, Trustees, and Key Employees$32,800$57,440$11,360$101,600
Payroll Taxes$31,762$4,375$7,831$43,968
Occupancy$32,142$5,395-$37,537
All Other Expenses$6,746$11,022$1,116$18,884
Insurance$14,984$754$1,621$17,359
Fees for Services Accounting$7,000$6,000-$13,000
Travel$10,482$280-$10,762
Other Expenses$3,440$6,234$60$9,734
Conferences and Meetings$6,986$47-$7,033
Information Technology$1,791$553$1,849$4,193
Interest$3,163--$3,163
Fees for Services Legal$1,720--$1,720
Total Functional Expenses$663,315$124,002$117,384$904,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,213
Expenses per Audited Statements$904,701
Total Expenses per Form 990$904,701
Expenses Not Reported on Form 990$11,512
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000$43,000▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$72,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's president and staff work closely with the form 990 preparer in answering all questions on the form as well as providing accurate financial and other information for inclusion. A draft of the form is then reviewed by the president and treasurer prior to finalization. Any changes they determine are required are incorporated into the form prior to issue. A draft is also provided to the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed by board members and management. It is the continuing responsibility of board, officers, and management to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures and update disclosure form. Board members are precluded from participation in discussion or voting related to any entities for which a conflict of interest has been identified.”

Form 990, Part VI, Section B, Line 15

“Executive director recommends compensation packets for board approval based on comparative data, performance evaluation, and budgetary considerations.”

Form 990, Part VI, Section C, Line 18

“Forms are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Options for Youth
EIN
20-1438278
Phone
7733240075
Address
1525 E 53RD ST 920, CHICAGO, IL 60615

Signing Officer

Name
Patricia W Mosena
Title
President
Phone
7733240075
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia W Mosena
Formed
2004
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
0

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
Preparer
Robert Rehayem
Phone
3123326622
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ofy has been determined by the internal revenue service to be exempt from federal income tax under section 501(a) as described under section 501(c)(3) of the u. S, internal revenue code and exempt from illinois income tax under the comparable state law. However, ofy would be liable for taxes on unrelated business income generated from unrelated trade or business activities. Accordingly, no provision for income tax has been established, and contributions to ofy are deductible within the limitations as prescribed by the internal revenue code. Ofy files returns in the u.s. Federal jurisdiction and illinois. With few exceptions, ofy is not subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years ended prior to june 30, 2019. Ofy does not expect a material net change in unrecognized tax benefits in the next twelve months. Ofy's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2022, management is not aware of any uncertain tax positions that are potentially material. In addition, management is not aware of any matters that would cause ofy to lose its tax-exempt status. Ofy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26234
IRS990/OtherExpensesGrp/ProgramServicesAmt094928
IRS990/OtherExpensesGrp/ProgramServicesAmt121444
IRS990/OtherExpensesGrp/ProgramServicesAmt29751
IRS990/OtherExpensesGrp/ProgramServicesAmt33440
IRS990/OtherExpensesGrp/TotalAmt0127432
IRS990/OtherExpensesGrp/TotalAmt121444
IRS990/OtherExpensesGrp/TotalAmt211254
IRS990/OtherExpensesGrp/TotalAmt39734
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512
IRS990/OtherRevenueTotalAmt0512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04375
IRS990/PayrollTaxesGrp/ProgramServicesAmt031762
IRS990/PayrollTaxesGrp/TotalAmt043968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02216
IRS990/PrincipalOfficerNm0PATRICIA W MOSENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0275977
IRS990/PYOtherRevenueAmt0682
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016261
IRS990/PYSalariesCompEmpBnftPaidAmt0616884
IRS990/PYTotalExpensesAmt0892861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 608. 2021 AMOUNT: $ 512. RECONCILIATION DISCREPENCIES - 2020 AMOUNT: $ 74.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04158669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt03830162
IRS990ScheduleA/SubstantialContributorsTotAmt0328507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04158669
IRS990ScheduleA/TotalSupportAmt04160028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011512
IRS990ScheduleD/DonatedServicesUseFcltsAmt011512
IRS990ScheduleD/ExpensesNotReportedAmt011512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0904701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt011512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01092843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS DESCRIBED UNDER SECTION 501(C)(3) OF THE U. S, INTERNAL REVENUE CODE AND EXEMPT FROM ILLINOIS INCOME TAX UNDER THE COMPARABLE STATE LAW. HOWEVER, OFY WOULD BE LIABLE FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED, AND CONTRIBUTIONS TO OFY ARE DEDUCTIBLE WITHIN THE LIMITATIONS AS PRESCRIBED BY THE INTERNAL REVENUE CODE. OFY FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, OFY IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED PRIOR TO JUNE 30, 2019. OFY DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. OFY'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE OFY TO LOSE ITS TAX-EXEMPT STATUS. OFY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072761
IRS990ScheduleD/TotalExpensesPerForm990Amt0904701
IRS990ScheduleD/TotalLiabilityAmt072319
IRS990ScheduleD/TotalRevenuePerForm990Amt01092843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916213
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA W MOSENA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt043000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND STAFF WORK CLOSELY WITH THE FORM 990 PREPARER IN ANSWERING ALL QUESTIONS ON THE FORM AS WELL AS PROVIDING ACCURATE FINANCIAL AND OTHER INFORMATION FOR INCLUSION. A DRAFT OF THE FORM IS THEN REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO ISSUE. A DRAFT IS ALSO PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED BY BOARD MEMBERS AND MANAGEMENT. IT IS THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES AND UPDATE DISCLOSURE FORM. BOARD MEMBERS ARE PRECLUDED FROM PARTICIPATION IN DISCUSSION OR VOTING RELATED TO ANY ENTITIES FOR WHICH A CONFLICT OF INTEREST HAS BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION PACKETS FOR BOARD APPROVAL BASED ON COMPARATIVE DATA, PERFORMANCE EVALUATION, AND BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257515
IRS990/TotalAssetsEOYAmt0415278
IRS990/TotalAssetsGrp/BOYAmt0257515
IRS990/TotalAssetsGrp/EOYAmt0415278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01092270
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273136
IRS990/TotalLiabilitiesEOYAmt0242757
IRS990/TotalLiabilitiesGrp/BOYAmt0273136
IRS990/TotalLiabilitiesGrp/EOYAmt0242757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663315
IRS990/TotalReportableCompFromOrgAmt0101600
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,278
Liabilities
$242,757
Net assets
$172,521
Revenue
$1,092,843
Expenses
$904,701
Net income
$188,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$1.59$1.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.02$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.17$1.09$0.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.02$0.91$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$0.82$0.82$0.00
2019Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$0.76$0.75$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.14$0.05$0.57$0.61$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.09$0.03$0.58$0.58$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.10$0.03$0.51$0.57$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.66$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.67$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$0.60$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.12$0.01$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.09$0.02$0.60$0.62$0.01